Excelerate Energy, Inc. Ratios

Ratios Dec2020 Dec2021 Dec2022 Dec2023 Dec2024
Profitability
Gross Margin 65.07%78.31%91.54%80.31%74.68%
EBT Margin 10.87%7.02%4.38%13.81%21.04%
EBIT Margin 30.93%15.68%7.55%18.17%25.25%
EBITDA Margin 30.93%15.68%7.55%18.17%25.25%
Operating Margin 30.93%15.68%7.55%18.17%25.25%
Net Margin 7.63%4.53%0.54%2.62%3.86%
FCF Margin 15.71%11.88%4.28%-6.98%15.41%
Efficiency
Inventory Average 139.31M88.27M13.44M
Assets Average 2,683.78M2,863.60M2,871.80M
Equity Average 1,350.31M1,753.03M1,848.93M
Invested Capital 1,255.58M1,927.86M2,021.24M2,079.88M
Asset Utilization Ratio 0.920.400.30
Leverage & Solvency
Interest Coverage Ratio 2.562.857.29
Debt to Equity 0.230.130.210.18
Debt Ratio 0.090.070.130.12
Equity Ratio 0.400.590.630.65
Times Interest Earned 2.562.857.29
Dividends & Payouts
FCF Payout Ratio 0.110.04-0.200.17
Valuation
Enterprise Value -70.64M3,401.64M2,405.64M4,034.63M
Market Capitalization 2,712.30M1,674.05M3,215.11M
Return Ratios
Return on Sales 0.08%0.05%0.03%0.11%0.18%
Return on Capital Employed 0.08%0.08%0.08%
Return on Invested Capital 0.09%0.08%0.09%
Return on Assets 0.03%0.04%0.05%
Return on Equity 0.06%0.07%0.08%